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06-13-2018 11:36 AM <br />6/12/18 COPIER LEASE MAINT <br />ELK RIVER CITY COUNCIL REPORT <br />Northbound -Operations <br />PAGE: <br />9 <br />6/12/18 COPIER LEASE MAINT <br />VENDOR SORT KEY <br />DATE <br />DESCRIPTION FUND <br />DEPARTMENT <br />AMOUNT <br />6/12/18 COPIER LEASE MAINT <br />LIQUOR <br />Northbound -Operations <br />61.17 <br />6/12/18 COPIER LEASE MAINT <br />LIQUOR <br />Westbound -Operations <br />62.37 <br />TOTAL: <br />3,998.02 <br />MARTIE'S FARM SERVICE <br />6/18/18 SUPPLIES <br />GENERIS. FUND <br />Street Maintenance <br />112.72 <br />6/18/18 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />49.00 <br />6/18/18 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />55.00 <br />TOTAL: <br />216.72 <br />MENARDS - ELK RIVER <br />6/18/18 PARTS/SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />38.39 <br />6/18/18 PARTS/SUPPLIES <br />GENERAL FUND <br />Investigations <br />70.34 <br />6/18/18 PARTS/SUPPLIES <br />GENERAL FUND <br />Public safety building <br />54.74 <br />6/18/18 PARTS/SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />31.64 <br />6/18/18 PARTS/SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />235.12 <br />6/18/18 PARTS/SUPPLIES <br />GENERAL FUND <br />Parka Dept <br />1,107.94 <br />6/18/18 PARTS/SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programs <br />29.47 <br />6/18/18 PARTS/SUPPLIES <br />ICE ARENA <br />Ice Arena <br />436.55 <br />6/18/18 PARTS/SUPPLIES <br />ICE ARENA <br />Skating <br />945.69 <br />6/18/18 PARTS/SUPPLIES <br />PINEWOOD GOLF CODE Golf Course <br />6.83 <br />6/18/18 PARTS/SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />1,089.58 <br />6/18/18 PARTS/SUPPLIES <br />LIQUOR <br />Northbound -Operations <br />50.70 <br />TOTAL: <br />4,096.99 <br />METRO PRODUCTS INC. <br />6/18/18 PARTS/SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />103.77 <br />6/18/18 PARTS/SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />103.76 <br />6/18/18 PARTS/SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />103.76 <br />TOTAL: <br />311.29 <br />NINA MEYER <br />6/12/18 DEPOSIT REFUND <br />GENERAL FUND <br />General Fund <br />20.00 <br />TOTAL: <br />20.00 <br />HANNAH MIELEE <br />6/12/18 PROGRAM REFUND <br />GENERAL FUND <br />General Fund <br />40.00 <br />TOTAL: <br />40.00 <br />MINVALCO, INC <br />6/18/18 SUPPLIES <br />GENERAL FUND <br />Public safety building <br />244.41 <br />TOTAL: <br />244.41 <br />MN DEPT OF LABOR fi INDUSTRY <br />6/12/18 MAY BP SURCHARGE <br />GENERAL FUND <br />General Fuad <br />4,408.43 <br />TOTAL: <br />4,408.43 <br />MN DEPT OF PUBLIC SAFETY <br />6/18/18 VEHICLE PLATES <br />EQUIPMENT REPLACEN Police <br />1,877.74 <br />TOTAL: <br />1,877.74 <br />MN HWY SAFETY & RESEARCH CTR <br />6/18/18 TRAINING <br />GENERAL FUND <br />Patrol <br />830.00 <br />TOTAL: <br />830.00 <br />MONTICELLO SENIOR CENTER <br />6/18/18 SENIOR CENTER PROGRAM <br />GENERAL FUND <br />Sr Citizen Programs <br />164.32 <br />TOTAL: <br />164.32 <br />MOTOROLA <br />6/18/18 NEW SQUAD SET UP <br />EQUIPMENT REPLACEM Police <br />3,722.75 <br />TOTAL: <br />3,722.75 <br />MSDS ONLINE INC <br />6/18/18 SUBSCRIPTION <br />INSURANCE RESERVE <br />Health 0 Safety <br />2,960.00 <br />TOTAL: <br />2,960.00 <br />N A P A OF ELK RIVER, INC <br />6/18/18 SUPPLIES <br />GENERAL FOND <br />Building Maintenance <br />37.17 <br />